DR_UNPOST_SRCH(SQL View) |
Index Back |
|---|---|
Unpost Draft Search View |
| SELECT D.DRAFT_BU , D.DRAFT_ID , A.GROUP_BU , A.GROUP_ID , D.CUST_ID , D.DRAFT_DOC_REF , D.DRAFT_STATUS , D.DRAFT_AMT , D.DRAFT_CURRENCY , A.DRAFT_BUSN_EVENT , A.DRAFT_POST_ACTION , A.DTTM_CREATED FROM PS_DRAFT_CONTROL D , PS_DRAFT_ACTIVITY A , PS_DR_BUS_EVNT_UNP B , PS_DRAFT_TYPE_TBL T , PS_SET_CNTRL_REC S WHERE S.RECNAME = 'DRAFT_TYPE_TBL' AND S.SETCNTRLVALUE=D.DRAFT_BU AND T.SETID = S.SETID AND T.DRAFT_TYPE = D.DRAFT_TYPE AND T.DRAFT_UNPOST_FLG = 'Y' AND D.CREATE_PEND_ITEMS = 'A' AND D.DRAFT_BU = A.DRAFT_BU AND D.DRAFT_ID = A.DRAFT_ID AND D.DRAFT_BUSN_EVENT = A.DRAFT_BUSN_EVENT AND D.DRAFT_POST_ACTION = A.DRAFT_POST_ACTION AND B.DRAFT_BUSN_EVENT = A.DRAFT_BUSN_EVENT AND B.DRAFT_POST_ACTION = A.DRAFT_POST_ACTION AND B.UNPOST_FLG = 'Y' AND A.POST_DT IS NOT NULL AND A.UNPOST_FLG = 'N' AND A.DTTM_CREATED = ( SELECT MAX(DTTM_CREATED) FROM PS_DRAFT_ACTIVITY A2 WHERE A.DRAFT_BU = A2.DRAFT_BU AND A.DRAFT_ID = A2.DRAFT_ID AND A.DRAFT_BUSN_EVENT = A2.DRAFT_BUSN_EVENT AND A.DRAFT_POST_ACTION = A2.DRAFT_POST_ACTION ) AND NOT EXISTS ( SELECT 'X' FROM PS_DRAFT_ACTIVITY DA WHERE DA.DRAFT_BU=D.DRAFT_BU AND DA.DRAFT_ID=D.DRAFT_ID AND DA.DTTM_CREATED = ( SELECT MAX(DTTM_CREATED) FROM PS_DRAFT_ACTIVITY DA2 WHERE DA2.DRAFT_BU = D.DRAFT_BU AND DA2.DRAFT_ID = D.DRAFT_ID AND DA2.UNPOST_FLG = 'Y' AND DA2.POST_DT IS NULL)) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  DRAFT_BU |
Character(5) | VARCHAR2(5) NOT NULL |
Identifies the Receivables business unit associated with a draft. This field is maintained by the Draft Creation process.
Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU Prompt Table: SP_BUARDR_NONVW |
| 2 | DRAFT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered. |
| 3 | GROUP_BU |
Character(5) | VARCHAR2(5) NOT NULL | Represents the high level grouping of multiple general ledger business units. |
| 4 | GROUP_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system. |
| 5 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
CUST_SRCH_VW
|
| 6 | DRAFT_DOC_REF | Character(20) | VARCHAR2(20) NOT NULL | Draft Reference |
| 7 | DRAFT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Draft Status
A=Accepted C=Complete D=Dishonored E=Void I=Identified L=Collateral M=Discounted N=No Action P=Pending R=Remitted T=Endorsed |
| 8 | DRAFT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a draft payment. This field is maintained by the Draft Creation process. |
| 9 | DRAFT_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Specifies the currency of a draft payment. The draft currency may or may not be the same as the base currency of the business unit handling the draft. |
| 10 | DRAFT_BUSN_EVENT | Character(2) | VARCHAR2(2) NOT NULL |
Defines the Draft life cycle event. It represents one of the actions that the PeopleSoft system has provided for Draft processing. Examples are: Approving a Draft Remitting a Draft to the Bank Voiding the Draft.
Prompt Table: DR_BUS_EVNT_TBL |
| 11 | DRAFT_POST_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Draft Post Action
A=Actual D=Dishonor |
| 12 | DTTM_CREATED | DateTime(26) | TIMESTAMP | Datetime Created |